Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, RHODA |
A2-102039596 |
4 |
19.99 |
4452********3298 |
669581 |
04/23/15 |
| BOATWRIGHT, CHABRAIEA |
A2-3152008342 |
4 |
16.99 |
4287********9642 |
081553 |
04/23/15 |
| CHEVALIER, STEFAN |
A2-102042331 |
4 |
16.99 |
4452********0140 |
669578 |
04/23/15 |
| DELEE, TANIKA |
A2-3153736569 |
4 |
19.99 |
4258********1905 |
036085 |
04/23/15 |
| DEON, EUGENIE |
A2-102039579 |
4 |
30.00 |
4326********0045 |
091546 |
04/23/15 |
| ELLIOTT, BRITTANY |
A2-3157067529 |
4 |
19.99 |
4117********8806 |
131157 |
04/23/15 |
| ELLIOTT, LIZA |
A2-3157087187 |
4 |
19.99 |
4642********1454 |
669575 |
04/23/15 |
| ESPOSITO, JASON |
A2-7164175261 |
4 |
19.99 |
5333********7312 |
175931 |
04/23/15 |
| GARDNER, KAYLA |
A2-3154185104 |
4 |
19.99 |
4452********3210 |
669580 |
04/23/15 |
| GRAHAM, MICHAEL |
A2-3154479300 |
4 |
16.99 |
4011********8298 |
023199 |
04/23/15 |
| GRAHAM, MICHAEL |
A2-3154779300 |
4 |
16.99 |
4011********8298 |
023190 |
04/23/15 |
| KELLY, SHENELL |
A2-3152460424 |
4 |
19.99 |
5150********2596 |
I6EFZH |
04/23/15 |
| LACONDE, DAVID |
A2-3154555860 |
4 |
16.99 |
4452********9797 |
669574 |
04/23/15 |
| MAUNG KYI, KHIN |
A2-3154848955 |
4 |
19.99 |
5113********1948 |
031509 |
04/23/15 |
| MCLAURIN, DAVYSSES |
A2-102042082 |
4 |
35.00 |
4117********7550 |
101450 |
04/23/15 |
| MYERS, FRANCES |
A2-3152373065 |
4 |
19.99 |
4611********2929 |
000210 |
04/23/15 |
| POLUKHIN, AUDREY |
A2-102042058 |
4 |
19.99 |
4117********9053 |
101952 |
04/23/15 |
| RAMOS, ALBERTO |
A2-3153743454 |
4 |
16.99 |
5312********1582 |
121153 |
04/23/15 |
| RAMOS, REINA |
A2-3158842053 |
4 |
29.99 |
5312********1582 |
121154 |
04/23/15 |
| SAY, BLES |
A2-1315863139 |
4 |
19.99 |
4207********9075 |
031509 |
04/23/15 |
| SHULER, RONTESHA |
A2-3153722802 |
4 |
19.99 |
4250********3202 |
000214 |
04/23/15 |
| SINGLETON, STEPHEN |
A2-3157517791 |
4 |
19.99 |
4115********8579 |
028873 |
04/23/15 |
| SIOK, VIKTORIA |
A2-102042235 |
4 |
29.99 |
4326********5065 |
091547 |
04/23/15 |
| TRITTA, FILIPPO |
A2-3152187804 |
4 |
16.99 |
4452********9797 |
669576 |
04/23/15 |
| TUSKEY, MARK |
A2-5957190021 |
4 |
37.00 |
5466********1104 |
06207Z |
04/23/15 |
| WILLIAMS, TYSHEEMA |
A2-3153146800 |
4 |
59.98 |
4347********1760 |
031509 |
04/23/15 |
| WILLIAMS, TYSHELL |
A2-6466208949 |
4 |
59.98 |
4347********1760 |
021509 |
04/23/15 |
| WRIGHT, TAWANNA |
A2-3158847126 |
4 |
16.99 |
4011********8298 |
023183 |
04/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
143.95 |
| 22 |
Visa |
533.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.73 |